2024-10-08T14:43:40-07:00 2023-12-31 871419307 ESY Tax Group Inc 440 W First St Suite 206 Tustin CA 92780 990 2023-01-01 812052848 CAMPAIGN ONE AT A TIME CAMP 9163450255 2620 ASSOCIATED RD APT A98 FULLERTON CA 92835 BRANDON ODION PRESIDENT 9163450255 2024-10-03 true true Seok Hwan Yoon CPA P01689034 7149090607 2024-10-08 2023 2024-10-15 13:58:12Z BRANDON ODION 2620 ASSOCIATED RD A98 FULLERTON CA 92835 559575 false X N/A X 2016 CA TO ENSURE NO CHILD BATTLING A SEVERE ILLNESS EVER FEELS ALONE 4 0 6 50 0 0 529795 429767 201747 84116 0 52417 26935 783959 540818 0 0 127122 116664 0 0 689282 499779 816404 616443 -32445 -75625 145092 30297 90472 51302 54620 -21005 TO ENSURE NO CHILD BATTLING A SEVERE ILLNESS EVER FEELS ALONE false false 406138 0 335389 CAMPAIGNS FOR SPECIFIC CHILDREN, OR GROUPS OF CHILDREN AND FAMILIES THAT ARE SUFFERING FROM CANCER OR OTHER LIFE-THREATENING ILLNESSES. FUNDS ARE USED TO CREATE DREAM TRIPS OR ACTIVITIES AND/OR END OF LIFE EXPERIENCES. 41678 0 0 FAMILY ENRICHMENT PROGRAM FUNDS ARE USED TO HOST VARIOUS EVENTS THAT BENEFIT THE PROGRAM RECIPIENTS, TO SEND WARRIOR BOXES (CARE PACKAGES) AND MEALS TO FAMILIES THAT ARE SUFFERING FROM CANCER OR OTHER LIFE-THREATENING ILLNESSES, AS WELL AS VISITING WITH FAMILIES ONE ON ONE. 34791 0 22480 FAMILY SUPPORT PROGRAM FUNDS ARE USED TO PROVIDE FINANCIAL SUPPORT TO FAMILIES ENDURING BEREAVEMENT, RELAPSE, OR ANOTHER TYPE OF FINANCIAL BURDEN CAUSED BY THEIR CHILDS DIAGNOSIS. 100% OF EVERY DOLLAR RAISED THROUGH THIS PROGRAM GO DIRECTLY TO FAMILIES NEEDING ASSISTANCE. THIS PROGRAM IS 100% VOLUNTEER RUN. 482607 true true false false false false false false false false false false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 6 0 6 true false false false false false false false false false false X 4 0 false false false false true true false true false false false true true true true false true true false false CA BRANDON ODION 9163450255 2620 ASSOCIATED RD A98 FULLERTON CA 92835 BRANDON ODION PRESIDENT 40.00 X X X X 73615 0 0 ROBERT GONZALEZ DIRECTOR 2.00 X 0 0 0 NICHOLAS ORDONEZ DIRECTOR 20.00 X 0 0 0 JACKIE BONDANZA DIRECTOR 2.00 X 0 0 0 73615 0 0 false false false 335389 94378 429767 84116 0 0 84116 45687 18757 26930 0 26930 5 0 0 5 5 540818 84116 0 26935 73615 0 73615 0 43049 43049 0 0 3039 0 3039 0 7729 0 7729 0 3259 0 3259 0 5697 0 5697 0 4302 0 4302 0 2637 0 2637 0 4863 0 4863 0 PAYROLL PROCESSING FEES 1377 0 1377 0 PAYROLL TAX EXPENSE 8925 0 8925 0 SOFTWARE/TEAM MANAGEMENT0 4467 0 4467 0 LICENSE FEES 219 0 219 0 453265 439558 13707 0 616443 482607 133836 0 123151 2741 893 34 21048 27522 145092 30297 72169 9370 18303 41932 90472 51302 X 54620 -21005 54620 -21005 145092 30297 -75625 X false false false X 0 0 109631 111311 312860 529795 429767 1493364 32316 68688 201747 84116 386867 36781 52076 26930 115787 0 109631 143627 418329 783618 540813 1996018 0 0 0 1996018 576 192 181 341 5 1295 1997313 0.99940 0.99910 0.00000 0.00070 X Pt III Ln 12 Other Income Part III, Line 12 Description: CASHBACK REWARDS 2019: 576. 2020: 192. 2021: 181. 2022: 341. 2023: 5. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED CREDIT CARD PAYABLE 22120 BANK LOAN 19812 41932 DREAM BANK & GALA FUNDRAISING 45687 45687 5000 13757 NONE 45687 45687 5000 13757 18757 26930 Pt VI, Line 11b THE BOARD RECEIVES A DRAFT COPY OF FORM 990 TO REVIEW PRIOR TO FILING. Pt VI, Line 12c CONFLICT OF INTEREST DISCLOSURE ARE REVIEWED ANNUALY BY THE BOARD OF DIRECTOR AND KEPT ON FILE. Pt VI, Line 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON RECEIPT. Pt VI, Line 15a AVERAGE SALARIES FOR COMPARABLE POSITIONS ARE USED TO DETERMINE COMPENSATION FOR OFFICER/TOP MANAGEMENT. Pt VI, Line 7a THE ORGANIZATIONS MEMBERS ELECT BOARD MEMBERS TO MANAGE THE ORGANIZATION. Pt VI, Line 6 BRANDON ODION IS MEMBER/STOCKHOLDER. Pt VI, Line 1a THERE ARE NO MATERIAL DIFFERENCES IN VOTING RIGHTS AMONG MEMBERS OF THE GOVERNING BODY. Pt VI, Line 8b N/A Form 990, Part IX, Line 24e BANK CHARGES 2264. 0. 2264. 0. Form 990, Part IX, Line 24e CAMPAIGN PROGRAM EXPENSES 326028. 326028. 0. 0. Form 990, Part IX, Line 24e BEREAVEMENT PROGRAM EXPENSES 37061. 37061. 0. 0. Form 990, Part IX, Line 24e FAMILY ENRICHMENT PROGRAM EXPENSES 41678. 41678. 0. 0. Form 990, Part IX, Line 24e FAMILY SUPPORT PROGRAM EXPENSES 34791. 34791. 0. 0. Form 990, Part IX, Line 24e MEALS AND ENTERTAINMENT 2194. 0. 2194. 0. Form 990, Part IX, Line 24e MERCHANT SERVICE FEES 6910. 0. 6910. 0. Form 990, Part IX, Line 24e WEBSITE EXPENSE 1056. 0. 1056. 0. Form 990, Part IX, Line 24e DUES & SUBSCRIPTIONS 1210. 0. 1210. 0. Form 990, Part IX, Line 24e OFFICE SUPPLIES 30. 0. 30. 0. Form 990, Part IX, Line 24e POSTAGE & MAILING 43. 0. 43. 0.